81
|
receipt
Nabavka goriva i maziva za službena vozila općinske uprave Tešanj
|
account_balance
Općina Tešanj
|
11. nov 2019 |
business
Hifa Tešanj
|
Gorivo
|
22.344 KM |
82
|
receipt
Nafta i naftni derivati: LOT 3 - Čitluk
|
account_balance
Elektroprivreda HZHB
|
11. nov 2019 |
business
Holdina d.o.o. Sarajevo
|
Gorivo
|
35.470 KM |
83
|
receipt
LOT 2. Premium BMB-95 EN 228
|
account_balance
Dom zdravlja Gradačac
|
10. nov 2019 |
business
HIFA PETROL d.o.o. Sarajevo
|
Gorivo
|
19.716 KM |
84
|
receipt
Nabavka filtera goriva
|
account_balance
Elektrodistribucija Pale
|
8. nov 2019 |
business
Integral-komerc d.o.o.
|
Gorivo
|
65 KM |
85
|
receipt
Nabavka goriva za potrebe službenog vozila FBA
|
account_balance
Agencija za bankarstvo Federacije
|
8. nov 2019 |
business
PETROL BH OIL COMPANY D.O.O. SARAJEVO - PODRUŽNICA KONJIC PJ ''BS KONJIC 1
|
Gorivo
|
127 KM |
86
|
receipt
Gorivo
|
account_balance
Dom zdravlja Banovići
|
7. nov 2019 |
business
Hifa Tešanj
|
Gorivo
|
200 KM |
87
|
receipt
Gorivo ( rn.br. bf 936207 od 05.11.2019.; kuf-1426)
|
account_balance
Vodovod Prijedor
|
6. nov 2019 |
business
"Nešković" d.o.o. Bijeljina PJ Prijedor
|
Gorivo
|
43 KM |
88
|
receipt
Nabavka benzina
|
account_balance
Elektrodistribucija Pale
|
5. nov 2019 |
business
BP Petrić Bijeljina
|
Gorivo
|
142 KM |
89
|
receipt
Nabavka dizel goriva
|
account_balance
Elektrodistribucija Pale
|
5. nov 2019 |
business
BP Petrić Bijeljina
|
Gorivo
|
71 KM |
90
|
receipt
Nabavka dizel goriva Euro 5
|
account_balance
Dom zdravlja "Jovan Rašković" Mrkonjić Grad
|
4. nov 2019 |
business
Gas Petrol d.o.o.
|
Gorivo
|
19.440 KM |
91
|
receipt
Nabavka lož ulja ekstra lako
|
account_balance
Dom zdravlja "Jovan Rašković" Mrkonjić Grad
|
4. nov 2019 |
business
Gas Petrol d.o.o.
|
Gorivo
|
20.850 KM |
92
|
receipt
Nabavka roba-nabavka goriva i maziva
|
account_balance
Vilenica-vodovod Novi Travnik
|
4. nov 2019 |
business
TDIZEL Novi Travnik
|
Gorivo
|
20.000 KM |
93
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. okt 2019 |
business
Zovko auto Žepče
|
Gorivo
|
138 KM |
94
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. okt 2019 |
business
Jelić-company
|
Gorivo
|
64 KM |
95
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. okt 2019 |
business
Antunović AGS Orašje
|
Gorivo
|
274 KM |
96
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. okt 2019 |
business
Antunović AGS Orašje
|
Gorivo
|
92 KM |
97
|
receipt
Gorivo
|
account_balance
Elektroprivreda HZHB
|
31. okt 2019 |
business
Zeko promet Odžak
|
Gorivo
|
496 KM |
98
|
receipt
Isporuka goriva za potrebe PJD Travnik ED Zenica
|
account_balance
Elektrodistribucija Zenica
|
31. okt 2019 |
business
Holdina d.o.o. Sarajevo
|
Gorivo
|
27.449 KM |
99
|
receipt
Nabavka goriva ( Oktobar 2019 )
|
account_balance
Agencija za javne nabavke BiH
|
31. okt 2019 |
business
Petrol BH Oil Company Sarajevo
|
Gorivo
|
570 KM |
100
|
receipt
Nabavka goriva za potrebe službenog vozila
|
account_balance
Centralno grijanje Tuzla
|
31. okt 2019 |
business
Hifa Tešanj
|
Gorivo
|
24.377 KM |